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IIA Exam IIA-CCSA Topic 9 Question 68 Discussion
Actual exam question for
IIA's
Control Self-Assessment? exam
Question #: 68
Topic #: 9
[All Control Self-Assessment? Questions]
Topic #: 9
Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.
Suggested Answer:
D
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